Billed Entity:
130326
FRN:
1387527
Funding Year:
2006
470#:
665570000552602
471#:
504987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$665.33
Last Date of Service:
 
Disbursed Amount:
$664.47
Payment Mode:
BEAR
Remaining:
$0.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.61
$138.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663.32
$1,663.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.32
$1,663.32
Discount Percent:
50
40
Requested Amount:
$831.66
$665.33